Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 6,361 to 6,390 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/26 1,161.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/04/22 1,161.00 Childrens Services Transport of Clients In-house Fostering
10/06/22 1,160.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/12/22 1,160.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 1,160.00 Adult Services Capital Grants Disabled Facilities Grants
04/09/24 1,159.00 Community Services Professional Services Crematorium
30/11/22 1,159.00 Neighbourhoods Professional Services Crematorium
07/01/22 1,159.00 Neighbourhoods Professional Services Crematorium
11/05/22 1,157.50 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/21 1,157.20 Adult Services Charges from Independent Providers NHS C19 Residential
13/08/21 1,156.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
03/04/24 1,155.15 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/10/23 1,155.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/01/23 1,155.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 1,155.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/06/22 1,154.70 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/04/22 1,154.70 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,153.10 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/03/25 1,153.10 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/01/24 1,152.00 Community Services Professional Services Crematorium
05/07/23 1,152.00 Neighbourhoods Professional Services Crematorium
15/10/25 1,152.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 1,152.00 Adult Services Payment to Private Contractors Private Rented Sector Leasing Scheme
06/06/25 1,150.00 Childrens Services Client Expenses Home To School Transprt SEN Primary
04/10/24 1,150.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/04/25 1,150.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/07/23 1,150.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/07/22 1,150.00 Childrens Services Transport of Clients Special Discretionary Grants
06/04/22 1,150.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/12/21 1,150.00 Adult Services Relocation expenses Hospital Team